Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MOBILE WIRELESS LLC
PAYMENT REQUEST PRM 5600 16120505886

Total:$97,156.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 16111702999 n/a Software Maintenance/Support 123 12/06/2016 Paid $19,689.81
DO 5600 16111702999 n/a Software Maintenance/Support 121 12/06/2016 Paid $7,426.86
DO 5600 16111702999 n/a Software Maintenance/Support 122 12/06/2016 Paid $7,426.86
DO 5600 16111702999 n/a Software Maintenance/Support 111 12/06/2016 Paid $62,612.90
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